We carried out an announced inspection at Library House Surgery on 2 December 2022. Overall, the practice is rated as Good.
We inspected;
Safe -Good
Effective -Good
Caring – Good (not inspected, rating of good carried forward from previous inspection).
Responsive – Good (not inspected, rating of good carried forward from previous inspection).
Well-led -Good
Following our previous inspection on 21 January 2016, the practice was rated good overall and for all key questions.
The full reports for previous inspections can be found by selecting the ‘all reports’ link for Library House Surgery on our website at www.cqc.org.uk
Why we carried out this inspection
We carried out this inspection in line with our inspection priorities.
We inspected against the three key questions of safe, effective and well-led. We also looked at access to services within the responsive key question but did not rate this. The ratings from the previous inspection on 21 January 2016 were carried over for the key questions of caring and responsive.
How we carried out the inspection/review
This inspection was carried out in a way which enabled us to spend a minimum amount of time on site.
This included:
- Conducting staff interviews using video conferencing facilities as well as face to face
- Requesting written feedback from staff and patients
- Completing clinical searches on the practice’s patient records system and discussing findings with the provider
- Reviewing patient records to identify issues and clarify actions taken by the provider
- Requesting evidence from the provider
- A site visit
Our findings
We based our judgement of the quality of care at this service on a combination of:
- what we found when we inspected
- information from our ongoing monitoring of data about services and
- information from the provider, patients, the public and other organisations.
We found that:
- The practice provided care in a way that kept patients safe and protected them from avoidable harm.
- Patients received effective care and treatment that met their needs.
- Patients could access care and treatment in a timely way.
- The way the practice was led and managed promoted the delivery of high-quality, person-centre care.
Whilst we found no breaches of regulations, the provider should:
- Improve documentation and recording around Do Not Attempt Cardio Pulmonary Resuscitation (DNACPR) orders. In particular when mental capacity and best interest decisions are involved. A review process should also be considered.
- Continue implementing the recovery plan in relation to medicines that require monitoring.
- Formalise supervision and oversight of non-medical practitioners in advanced roles.
- Continue with plans to introduce a clinical nurse manager to provide supervision and oversight of the nursing team. Continue with the appraisal catch up programme.
- Continue with the housekeeping being undertaking around recruitment files and records.
- Aim to improve uptake of cervical screening.
Details of our findings and the evidence supporting our ratings are set out in the evidence tables.
Dr Sean O’Kelly BSc MB ChB MSc DCH FRCA
Chief Inspector of Hospitals and Interim Chief Inspector of Primary Medical Services